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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AHIMSA LE SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | AHIMSA LE SPA |
| Siren | 805217221 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003051 |
| Management number | 2014B00337 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 447.00 | 12 665.00 | 3 782.00 | 16 447.00 |
028 Tangible Assets | 63 207.00 | 29 738.00 | 33 469.00 | 63 207.00 |
040 Financial Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
044 Total Fixed Assets | 83 044.00 | 42 403.00 | 40 641.00 | 83 044.00 |
050 Raw materials, supplies, in progress | 40 052.00 | 40 052.00 | 40 052.00 | |
060 Merchandise inventory | 45 638.00 | 45 638.00 | 45 638.00 | |
064 Advances and down payments on orders | 3 564.00 | 3 564.00 | 3 564.00 | |
068 Receivables – Trade and related accounts | 43 892.00 | 43 892.00 | 43 892.00 | |
072 Receivables – Other | 74 222.00 | 74 222.00 | 74 222.00 | |
084 Cash | 21 939.00 | 21 939.00 | 21 939.00 | |
092 Prepaid expenses | 6 243.00 | 6 243.00 | 6 243.00 | |
096 Total Current Assets + Prepaid Expenses | 235 551.00 | 235 551.00 | 235 551.00 | |
110 Total Assets | 318 595.00 | 42 403.00 | 276 192.00 | 318 595.00 |
120 Share or Individual Capital | 75 500.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | -242 517.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | -165 277.00 | |||
156 Loans and similar debts | 248 117.00 | |||
166 Suppliers and related accounts | 81 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 325.00 | |||
172 Other debts | 112 161.00 | |||
176 Total debts | 441 468.00 | |||
180 Liabilities Total | 276 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 963.00 | |||
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